Civic Intelligence

Legacy Cellar Foundation

990 • Fiscal year 2022 • EIN 84-3243945

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.legacycellar.org
23091 Mill Creek DriveLaguna Hills, CA 92653

(916) 995-4680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$254,515

Down $128,852 (-34%) from 2021

Net Assets

Down

$113,141

Down $116,748 (-51%) from 2021

Liabilities

Down

$141,374

Down $12,104 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$541,691

Down $51,633 (-8.7%) from 2021

Expenses

Up

$658,439

Up $148,276 (+29%) from 2021

Net Income

Down

-$116,748

Down $199,909 (-240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2021: $383,367Liabilities 2021: $153,478Net Assets 2021: $229,8892021Assets 2022: $254,515Liabilities 2022: $141,374Net Assets 2022: $113,1412022Assets 2023: $27,852Liabilities 2023: $160,469Net Assets 2023: -$132,6172023Assets 2024: $55,577Liabilities 2024: $77,524Net Assets 2024: -$21,9472024

Highlighted filing

2022

Assets$254,515
Liabilities$141,374
Net Assets$113,141
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $593,324Expenses 2021: $510,163Net Income 2021: $83,1612021Revenue 2022: $541,691Expenses 2022: $658,439Net Income 2022: -$116,7482022Revenue 2023: $56,935Expenses 2023: $302,693Net Income 2023: -$245,7582023Revenue 2024: $121,402Expenses 2024: $132,282Net Income 2024: -$10,8802024

Highlighted filing

2022

Revenue$541,691
Expenses$658,439
Net Income-$116,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$541,691
Mission and Program Overview

Mission

The Legacy Cellar Foundation is a 501c3 donor-advised fund that will collect, authenticate and liquidate your wine collection for charitable purposes.

Our mission is to convert wine collections into charitable donations bringing a previously untapped source of funding to the philanthropic sector, enabling greater positive impact and ensuring curated wine collections will be enjoyed by future enthusiasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,367$254,515▼ $128,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$383,367$254,515▼ $128,852
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,478$141,374▼ $12,104
Total Liabilities$153,478$141,374▼ $12,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,889$113,141▼ $116,748
Total Net Assets Fund Balance$229,889$113,141▼ $116,748
Total Liabilities and Net Assets / Fund Balance$383,367$254,515▼ $128,852
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James LucePresident
Garth HodgdonDirector
Jeffrey CovaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$541,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,691
Change in Net Assets
$-116,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,574
Salaries, Compensation, and Employee Benefits$197,864
Grants and Similar Amounts Paid$151,001
Total Fundraising Expense$15,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,001--$151,001
Current Officers, Directors, Trustees, and Key Employees$96,000$18,000$6,000$120,000
Fees for Services Management$80,000$15,000$5,000$100,000
Occupancy$39,163$13,054-$52,217
Other Salaries and Wages$38,922$7,298$2,433$48,653
Advertising-$44,519-$44,519
Travel$25,661$8,554-$34,215
Payroll Taxes$23,368$4,382$1,461$29,211
Fees for Services Accounting$15,555$4,148$1,037$20,740
Fees for Services Other-$3,500-$3,500
Information Technology-$2,953-$2,953
Office Expenses-$2,155-$2,155
Other Expenses$23,636$1,022-$1,022
Fees for Services Legal$158$42$10$210
All Other Expenses-$205-$205
Total Functional Expenses$493,464$149,034$15,941$658,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central KitchenWashington, DC--$123,000
EarthjusticeSan Francisco, CA--$7,950
Sea Shepherd ConservationAlexandria, VA--$7,950
Mind-Builders Creative ArtsBronx, NY--$6,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director reviews 990 in detail prior to filing in accordance with Foundation Policy.”

Form 990, Part VI, Section B, Line 12C

“Board and Director's are actively involved in day to day business of Foundation in accordance with Policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Legacy Cellar Foundation
EIN
84-3243945
Phone
9169954680
Address
23091 Mill Creek Drive, Laguna Hills, CA 92653

Signing Officer

Name
Garth Hodgdon
Title
Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Hodgdon Director
Formed
2020
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Laila Renaud
Address
19993 Hibiscus Cir, Yorba Linda, CA 92886
Preparer
Laila Renaud
Phone
9496323200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: American Heart Association OTHER PROGRAM SERVICES 5: All Hands and Hearts OTHER PROGRAM SERVICES 6: World Central Kitchen OTHER PROGRAM SERVICES 7: The Legacy Cellar Foundation”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mind-Builders Creative Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sea Shepherd Conservation
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bronx
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: American Heart Association OTHER PROGRAM SERVICES 5: All Hands and Hearts OTHER PROGRAM SERVICES 6: World Central Kitchen OTHER PROGRAM SERVICES 7: The Legacy Cellar Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director reviews 990 in detail prior to filing in accordance with Foundation Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and Director's are actively involved in day to day business of Foundation in accordance with Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Garth Hodgdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,515
Liabilities
$141,374
Net assets
$113,141
Revenue
$541,691
Expenses
$658,439
Net income
-$116,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.78$0.22$1.21$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.60$1.33$0.57$3.03$2.46
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.41$1.13$5.42$6.58$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.53$2.30$5.93$5.10$0.83